2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 93,620,418 |
Program Service Revenue from current year | USD $ 104,615,830 |
Investment Income from prior year | USD $ 250,634 |
Investment Income from current year | USD $ 947,692 |
Other Revenue from prior year | USD $ 915,407 |
Other Revenue from current year | USD $ 411,572 |
Gross receipts from all sources | USD $ 124,458,977 |
Net assets / fund balances at end of fiscal year | USD $ 31,688,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,896,729 |
Total liabilities at end of fiscal year | USD $ 25,485,119 |
Total liabilities at beginning of fiscal year | USD $ 22,459,480 |
Total assets at end of fiscal year | USD $ 57,173,831 |
Total assets at beginning of fiscal year | USD $ 45,356,209 |
Revenues less expenses for current year | USD $ 8,498,433 |
Revenues less expenses for previous year | USD $ -2,013,879 |
Total expenses for current year | USD $ 106,695,287 |
Total expenses for previous year | USD $ 98,077,585 |
Other expenses in current year | USD $ 24,899,691 |
Other expenses in previous year | USD $ 22,403,318 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 81,795,596 |
Employee salary and benefits paid in previous year | USD $ 75,674,267 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 115,193,720 |
Total revenue in previous fiscal year | USD $ 96,063,706 |
Contributions and grants from current year | USD $ 9,218,626 |
Contributions and grants from previous year | USD $ 1,277,247 |
Gross income from fundraising events | USD $ 82,632 |
Cost of goods sold | USD $ 15,217 |
Gross sales of inventory assets | USD $ 59,773 |
Total of other revenue | USD $ 246,118 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,841,852 |
Program Service Revenue from current year | USD $ 93,620,418 |
Investment Income from prior year | USD $ 544,615 |
Investment Income from current year | USD $ 250,634 |
Other Revenue from prior year | USD $ 893,479 |
Other Revenue from current year | USD $ 915,407 |
Gross receipts from all sources | USD $ 108,228,830 |
Net assets / fund balances at end of fiscal year | USD $ 22,896,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,505,717 |
Total liabilities at end of fiscal year | USD $ 22,459,480 |
Total liabilities at beginning of fiscal year | USD $ 11,580,943 |
Total assets at end of fiscal year | USD $ 45,356,209 |
Total assets at beginning of fiscal year | USD $ 36,086,660 |
Revenues less expenses for current year | USD $ -2,013,879 |
Revenues less expenses for previous year | USD $ 9,748,981 |
Total expenses for current year | USD $ 98,077,585 |
Total expenses for previous year | USD $ 94,886,018 |
Other expenses in current year | USD $ 22,403,318 |
Other expenses in previous year | USD $ 22,878,408 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 75,674,267 |
Employee salary and benefits paid in previous year | USD $ 72,007,610 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 96,063,706 |
Total revenue in previous fiscal year | USD $ 104,634,999 |
Contributions and grants from current year | USD $ 1,277,247 |
Contributions and grants from previous year | USD $ 13,355,053 |
Gross income from fundraising events | USD $ 56,005 |
Cost of goods sold | USD $ 16,228 |
Gross sales of inventory assets | USD $ 20,057 |
Total of other revenue | USD $ 830,605 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,063,379 |
Program Service Revenue from current year | USD $ 89,841,852 |
Investment Income from prior year | USD $ 327,909 |
Investment Income from current year | USD $ 544,615 |
Other Revenue from prior year | USD $ 624,316 |
Other Revenue from current year | USD $ 893,479 |
Gross receipts from all sources | USD $ 106,382,902 |
Net assets / fund balances at end of fiscal year | USD $ 24,505,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,740,989 |
Total liabilities at end of fiscal year | USD $ 11,580,943 |
Total liabilities at beginning of fiscal year | USD $ 21,795,362 |
Total assets at end of fiscal year | USD $ 36,086,660 |
Total assets at beginning of fiscal year | USD $ 37,536,351 |
Revenues less expenses for current year | USD $ 9,748,981 |
Revenues less expenses for previous year | USD $ 3,016,627 |
Total expenses for current year | USD $ 94,886,018 |
Total expenses for previous year | USD $ 89,371,078 |
Other expenses in current year | USD $ 22,878,408 |
Other expenses in previous year | USD $ 20,350,453 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 72,007,610 |
Employee salary and benefits paid in previous year | USD $ 69,020,625 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 104,634,999 |
Total revenue in previous fiscal year | USD $ 92,387,705 |
Contributions and grants from current year | USD $ 13,355,053 |
Contributions and grants from previous year | USD $ 2,372,101 |
Gross income from fundraising events | USD $ 52,289 |
Cost of goods sold | USD $ 15,206 |
Gross sales of inventory assets | USD $ 18,987 |
Total of other revenue | USD $ 815,141 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,328,195 |
Program Service Revenue from current year | USD $ 89,063,379 |
Investment Income from prior year | USD $ 196,174 |
Investment Income from current year | USD $ 327,909 |
Other Revenue from prior year | USD $ 188,712 |
Other Revenue from current year | USD $ 624,316 |
Gross receipts from all sources | USD $ 94,394,999 |
Net assets / fund balances at end of fiscal year | USD $ 15,740,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,177,151 |
Total liabilities at end of fiscal year | USD $ 21,795,362 |
Total liabilities at beginning of fiscal year | USD $ 21,336,808 |
Total assets at end of fiscal year | USD $ 37,536,351 |
Total assets at beginning of fiscal year | USD $ 33,513,959 |
Revenues less expenses for current year | USD $ 3,016,627 |
Revenues less expenses for previous year | USD $ 738,877 |
Total expenses for current year | USD $ 89,371,078 |
Total expenses for previous year | USD $ 85,170,890 |
Other expenses in current year | USD $ 20,350,453 |
Other expenses in previous year | USD $ 19,714,860 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 69,020,625 |
Employee salary and benefits paid in previous year | USD $ 65,456,030 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 92,387,705 |
Total revenue in previous fiscal year | USD $ 85,909,767 |
Contributions and grants from current year | USD $ 2,372,101 |
Contributions and grants from previous year | USD $ 2,196,686 |
Gross income from fundraising events | USD $ 33,574 |
Cost of goods sold | USD $ 9,685 |
Gross sales of inventory assets | USD $ 14,143 |
Total of other revenue | USD $ 550,343 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,749,972 |
Program Service Revenue from current year | USD $ 83,328,195 |
Investment Income from prior year | USD $ 200,614 |
Investment Income from current year | USD $ 196,174 |
Other Revenue from prior year | USD $ 177,138 |
Other Revenue from current year | USD $ 188,712 |
Gross receipts from all sources | USD $ 88,013,680 |
Net assets / fund balances at end of fiscal year | USD $ 12,177,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,446,265 |
Total liabilities at end of fiscal year | USD $ 21,336,808 |
Total liabilities at beginning of fiscal year | USD $ 8,940,416 |
Total assets at end of fiscal year | USD $ 33,513,959 |
Total assets at beginning of fiscal year | USD $ 20,386,681 |
Revenues less expenses for current year | USD $ 738,877 |
Revenues less expenses for previous year | USD $ -663,931 |
Total expenses for current year | USD $ 85,170,890 |
Total expenses for previous year | USD $ 86,553,611 |
Other expenses in current year | USD $ 19,714,860 |
Other expenses in previous year | USD $ 21,362,373 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 65,456,030 |
Employee salary and benefits paid in previous year | USD $ 65,191,238 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 85,909,767 |
Total revenue in previous fiscal year | USD $ 85,889,680 |
Contributions and grants from current year | USD $ 2,196,686 |
Contributions and grants from previous year | USD $ 1,761,956 |
Gross income from fundraising events | USD $ 100 |
Cost of goods sold | USD $ 58,550 |
Gross sales of inventory assets | USD $ 109,632 |
Total of other revenue | USD $ 95,199 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,443,255 |
Program Service Revenue from current year | USD $ 83,749,972 |
Investment Income from prior year | USD $ 246,455 |
Investment Income from current year | USD $ 200,614 |
Other Revenue from prior year | USD $ 206,903 |
Other Revenue from current year | USD $ 177,138 |
Gross receipts from all sources | USD $ 87,005,035 |
Net assets / fund balances at end of fiscal year | USD $ 11,446,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,062,520 |
Total liabilities at end of fiscal year | USD $ 8,940,416 |
Total liabilities at beginning of fiscal year | USD $ 8,595,384 |
Total assets at end of fiscal year | USD $ 20,386,681 |
Total assets at beginning of fiscal year | USD $ 20,657,904 |
Revenues less expenses for current year | USD $ -663,931 |
Revenues less expenses for previous year | USD $ 753,984 |
Total expenses for current year | USD $ 86,553,611 |
Total expenses for previous year | USD $ 80,241,737 |
Other expenses in current year | USD $ 21,362,373 |
Other expenses in previous year | USD $ 20,082,502 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 65,191,238 |
Employee salary and benefits paid in previous year | USD $ 60,159,235 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 85,889,680 |
Total revenue in previous fiscal year | USD $ 80,995,721 |
Contributions and grants from current year | USD $ 1,761,956 |
Contributions and grants from previous year | USD $ 2,099,108 |
Gross income from fundraising events | USD $ 60,705 |
Cost of goods sold | USD $ 114,290 |
Gross sales of inventory assets | USD $ 159,753 |
Total of other revenue | USD $ 43,928 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,023,797 |
Program Service Revenue from current year | USD $ 78,443,255 |
Investment Income from prior year | USD $ 211,301 |
Investment Income from current year | USD $ 246,455 |
Other Revenue from prior year | USD $ 484,095 |
Other Revenue from current year | USD $ 206,903 |
Gross receipts from all sources | USD $ 82,570,093 |
Net assets / fund balances at end of fiscal year | USD $ 12,062,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,295,118 |
Total liabilities at end of fiscal year | USD $ 8,595,384 |
Total liabilities at beginning of fiscal year | USD $ 7,854,916 |
Total assets at end of fiscal year | USD $ 20,657,904 |
Total assets at beginning of fiscal year | USD $ 19,150,034 |
Revenues less expenses for current year | USD $ 753,984 |
Revenues less expenses for previous year | USD $ 798,363 |
Total expenses for current year | USD $ 80,241,737 |
Total expenses for previous year | USD $ 78,080,443 |
Other expenses in current year | USD $ 20,082,502 |
Other expenses in previous year | USD $ 20,602,352 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 60,159,235 |
Employee salary and benefits paid in previous year | USD $ 57,478,091 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 80,995,721 |
Total revenue in previous fiscal year | USD $ 78,878,806 |
Contributions and grants from current year | USD $ 2,099,108 |
Contributions and grants from previous year | USD $ 1,159,613 |
Gross income from fundraising events | USD $ 55,300 |
Cost of goods sold | USD $ 234,499 |
Gross sales of inventory assets | USD $ 270,949 |
Total of other revenue | USD $ 95,744 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,956,566 |
Program Service Revenue from current year | USD $ 77,023,797 |
Investment Income from prior year | USD $ 191,255 |
Investment Income from current year | USD $ 211,301 |
Other Revenue from prior year | USD $ 88,498 |
Other Revenue from current year | USD $ 484,095 |
Gross receipts from all sources | USD $ 80,680,523 |
Net assets / fund balances at end of fiscal year | USD $ 11,295,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,334,329 |
Total liabilities at end of fiscal year | USD $ 7,854,916 |
Total liabilities at beginning of fiscal year | USD $ 7,830,157 |
Total assets at end of fiscal year | USD $ 19,150,034 |
Total assets at beginning of fiscal year | USD $ 18,164,486 |
Revenues less expenses for current year | USD $ 798,363 |
Revenues less expenses for previous year | USD $ 1,139,683 |
Total expenses for current year | USD $ 78,080,443 |
Total expenses for previous year | USD $ 78,718,880 |
Other expenses in current year | USD $ 20,602,352 |
Other expenses in previous year | USD $ 20,530,960 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 57,478,091 |
Employee salary and benefits paid in previous year | USD $ 58,187,920 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 78,878,806 |
Total revenue in previous fiscal year | USD $ 79,858,563 |
Contributions and grants from current year | USD $ 1,159,613 |
Contributions and grants from previous year | USD $ 1,622,244 |
Gross income from fundraising events | USD $ 83,571 |
Cost of goods sold | USD $ 365,906 |
Gross sales of inventory assets | USD $ 429,069 |
Total of other revenue | USD $ 323,697 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,006,545 |
Program Service Revenue from current year | USD $ 77,956,566 |
Investment Income from prior year | USD $ 127,512 |
Investment Income from current year | USD $ 191,255 |
Other Revenue from prior year | USD $ 96,036 |
Other Revenue from current year | USD $ 88,498 |
Gross receipts from all sources | USD $ 82,577,180 |
Net assets / fund balances at end of fiscal year | USD $ 10,334,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,342,682 |
Total liabilities at end of fiscal year | USD $ 7,830,157 |
Total liabilities at beginning of fiscal year | USD $ 9,230,545 |
Total assets at end of fiscal year | USD $ 18,164,486 |
Total assets at beginning of fiscal year | USD $ 18,573,227 |
Revenues less expenses for current year | USD $ 1,139,683 |
Revenues less expenses for previous year | USD $ 2,152,076 |
Total expenses for current year | USD $ 78,718,880 |
Total expenses for previous year | USD $ 74,528,939 |
Other expenses in current year | USD $ 20,530,960 |
Other expenses in previous year | USD $ 19,654,619 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 58,187,920 |
Employee salary and benefits paid in previous year | USD $ 54,874,320 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 79,858,563 |
Total revenue in previous fiscal year | USD $ 76,681,015 |
Contributions and grants from current year | USD $ 1,622,244 |
Contributions and grants from previous year | USD $ 1,450,922 |
Gross income from fundraising events | USD $ 78,805 |
Cost of goods sold | USD $ 440,299 |
Gross sales of inventory assets | USD $ 386,437 |
Total of other revenue | USD $ 48,737 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,706,884 |
Program Service Revenue from current year | USD $ 75,006,545 |
Investment Income from prior year | USD $ 75,969 |
Investment Income from current year | USD $ 127,512 |
Other Revenue from prior year | USD $ -13,576 |
Other Revenue from current year | USD $ 96,036 |
Gross receipts from all sources | USD $ 78,003,961 |
Net assets / fund balances at end of fiscal year | USD $ 9,342,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,286,952 |
Total liabilities at end of fiscal year | USD $ 9,230,545 |
Total liabilities at beginning of fiscal year | USD $ 9,203,275 |
Total assets at end of fiscal year | USD $ 18,573,227 |
Total assets at beginning of fiscal year | USD $ 16,490,227 |
Revenues less expenses for current year | USD $ 2,152,076 |
Revenues less expenses for previous year | USD $ 88,372 |
Total expenses for current year | USD $ 74,528,939 |
Total expenses for previous year | USD $ 66,949,104 |
Other expenses in current year | USD $ 19,654,619 |
Other expenses in previous year | USD $ 17,442,004 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 54,874,320 |
Employee salary and benefits paid in previous year | USD $ 49,507,100 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 76,681,015 |
Total revenue in previous fiscal year | USD $ 67,037,476 |
Contributions and grants from current year | USD $ 1,450,922 |
Contributions and grants from previous year | USD $ 268,199 |
Gross income from fundraising events | USD $ 81,181 |
Cost of goods sold | USD $ 514,465 |
Gross sales of inventory assets | USD $ 523,756 |